मस्टर रोल संख्या : 29542	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1735005/2020-2021/1081/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1735005042/WC/22012034607804	कार्य का नाम : Drenage nirman kary pavan tivari ke khet ke pas se vijay kulaste ke khet tak gp-jagnather (1735005042/WC/22012034607804)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Anuradha(Daughter) MP-35-005-042-002/11 OTHER रेवथा X P P P P P A 5 190 950 0 0 950       1735005WL095404 Credited 27/01/2021   2 प्रेमवती MP-35-005-042-002/22 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Anjaniya CBIN0R20002 1735005WL095404 Credited 28/01/2021   3 रतनलाल/अमरसिहं मरावी MP-35-005-042-002/46 SC रेवथा X P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Anjaniya CBIN0R20002 1735005WL095404 Credited 28/01/2021   4 क्‌ष्ण कुमार/प्रमलाल नंदा MP-35-005-042-002/41 OTHER रेवथा X P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Ajaniya BKID0MG1342 1735005WL095404 Credited 28/01/2021   5 सवितरबाई MP-35-005-042-002/46 SC रेवथा X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ajaniya BKID0MG1342 1735005WL095404 Credited 28/01/2021   6 Mansaram(Self) MP-35-005-042-002/68-A OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   7 गोवर्धन/तोडेलाल MP-35-005-042-002/47 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   8 शिवचरण MP-35-005-042-002/40 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   9 संतोष कुमार/तोडेलाल MP-35-005-042-002/11 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   10 मूलचंद/हीरालाल नंदा MP-35-005-042-002/102 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   11 गंगोत्री MP-35-005-042-002/95 SC रेवथा X P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   12 Bharti(Daughter) MP-35-005-042-002/100 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   13 सुखियाबाई/सूरज तेकाम MP-35-005-042-002/32 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   14 पार्वतीबाई/महासिहं MP-35-005-042-002/62 SC रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   15 Rekha(Wife) MP-35-005-042-002/67-A OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   16 sukhwati(Daughter-in-Law) MP-35-005-042-002/23 ST रेवथा X P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   17 Narbadiya(Wife) MP-35-005-042-002/134 OTHER रेवथा X P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   18 Durga(Granddaughter) MP-35-005-042-002/78 OTHER रेवथा X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   19 सेवकुमार MP-35-005-042-002/47 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   20 संतोषी MP-35-005-042-002/55 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   21 Nisa(Self) MP-35-005-042-002/132 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   22 रामालाल/गेंदुलाल MP-35-005-042-002/12 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   23 गुलाब/अमरसिंह MP-35-005-042-002/25 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   24 पूसूलाल MP-35-005-042-002/24 ST रेवथा X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   25 चैनसिंह MP-35-005-042-001/31 ST केवलारी X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   26 रामदयाल/पतीराम यादव MP-35-005-042-002/50 OTHER रेवथा X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   27 बुधियाबाई MP-35-005-042-002/50 OTHER रेवथा X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   28 संध्याबाई MP-35-005-042-002/40 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   29 देवकीबाई MP-35-005-042-002/24 ST रेवथा X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   30 सुलोचना बाई MP-35-005-042-002/20 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   31 सहमतियाबाई MP-35-005-042-001/31 ST केवलारी X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   32 मधुबाई MP-35-005-042-002/12 ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   33 राजेश MP-35-005-042-002/102 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   34 कुन्तीबाई MP-35-005-042-002/71 SC रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   35 मीनाबाई MP-35-005-042-002/39 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   36 रामस्‍वरूप MP-35-005-042-002/62 SC रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   37 Shreeram(Self) MP-35-005-042-002/5-A ST रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 28/01/2021   38 हरिशचन्द MP-35-005-042-002/67 OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   39 Shrichand nanda(Self) MP-35-005-042-002/67-A OTHER रेवथा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL095404 Credited 27/01/2021   कुल हाजिरी 0 39 37 35 35 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4940 प्रदाय राशि अनुसूचित जनजाति 10450 प्रदाय राशि अन्य 18050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 857.4359

कुल मानव दिवस : 176